1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.478831   Contract reference ARD-2020-00147   Contract description: ADQUISICION DE ALTO PARLANTES   Type of Contract Goods   Contract Start: 30/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0066   Request Title ADQUISICION DE ALTO PARLANTES   Description ADQUISICION DE ALTO PARLANTES   Business Operation Comando Naval Central   Reply Reference ADQUISICION DE ALTO PARLANTES_EXT   Type of Contract GoodsDominicana   Contract Value 125,307.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER INSTALADOS EN TODOS LOS VEHÍCULOS ASIGNADOS AL PLAN DE SEGURIDAD INTERNA Y CIUDADANÍA PARA UN MEJOR DESENVOLVIMIENTO DE LOS SERVICIOS ,ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1019204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,192.56 0.00 19,114.66 0.00 67,000.00 125,307.22         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43221503 - Alto parlantes(...)43221503 - Alto parlantes para telecomunicaciones 2.3.9.2.01 ALTO PARLANTES FEDERAL COMPLETO CON MICROFONO Y BOCINA, INSTALACION INCLUIDA 3 UD 9,000 13,875 41,625.00 0.00 18 7,492.50 0.00 27,000.00 49,117.50         2 46171606 - Sirenas 2.3.9.9.04 SIRENA COMPLETA MPI-100 ELECTRONICA, 100 W DE ALTA POTENCIA 4 UD 10,000 16,141.89 64,567.56 0.00 18 11,622.16 0.00 40,000.00 76,189.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2020_7_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,307.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,117.50  DOP ---- View 2.3.9.9.04 76,189.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICION DE ALTO PARLANTES 125,307.22  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 ARD-UC-CD-2020-0066 1 130,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)